346351 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372543
MARK J. TAYLOR II
CIO FIRE DEPT
CHECK AMOUNT: $*******426.37*
CHECK NUMBER: 346351
CHECK DATE: 11 /21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 111819
AMOUNT
426.37
DESCRIPTION
EXTERNAL TRAINING TRA